Generate a CTF from Excel or CSV
Download the controlled template, add one settlement transaction per row, then upload it. The checker validates the business inputs before the generator creates the fixed-width records and parses the generated file again as a final structural check.
Required columns: Merchant Profile, Card Profile, Operation, Payment Entry Mode, Amount, Currency, Authorized Amount, 3DS Profile and Transaction Date/Time. Supported CTF operations are Sale, Capture, Refund, Partial Refund and 3DS. Auth-only must be completed through the authorization host/API before its related Capture is submitted. Blank Transaction Date/Time values default to the current time.
Read and Validate an Existing CTF
The parser accepts newline-delimited 168-byte records or an unbroken file whose size is a multiple of 168 bytes. UAT mode displays and exports the complete dummy PAN.